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v3.10.0.1

Consolidated statement of financial position - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 238,792 | $ 331,687 | $ 204,715
Investments | 705,108 | 483,002 | 480,233
Accounts receivable | 115,641 | 114,143 | 105,777
Expendable parts and supplies | 81,825 | 74,502 | 62,247
Prepaid expenses | 45,421 | 58,407 | 48,667
Other currents assets | 11,701 | 7,650 | 5,946
Total current assets | 1,198,488 | 1,069,391 | 907,585
Non - current assets |  |  |
Investments | 65,953 | 953 | 861
Accounts receivable | 2,444 | 1,957 |
Prepaid expenses | 26,130 | 26,398 |
Property and equipment | 2,617,407 | 2,418,164 | 2,453,751
Net pension asset | 3,185 | 8,826 | 6,050
Intangible assets | 81,115 | 69,502 | 69,426
Deferred tax assets | 19,099 | 18,339 | 12,708
Other non - current assets | 31,140 | 27,065 | 68,193
Total non - current assets | 2,846,473 | 2,571,204 | 2,610,989
Total assets | 4,044,961 | 3,640,595 | 3,518,574
Current liabilities |  |  |
Current maturities of long - term debt | 298,462 | 222,718 | 245,514
Trade, other payables and financial liabilities | 130,590 | 120,437 | 218,969
Air traffic liability | 470,693 | 396,237 | 352,110
Frequent flyer deferred revenue | 13,186 | 9,044 | 18,884
Taxes and interest payable | 70,077 | 68,483 | 43,176
Accrued expenses payable | 60,321 | 44,362 | 82,948
Income tax payable | 3,700 | 1,401 | 24,066
Total current liabilities | 1,047,029 | 862,682 | 985,667
Non-current liabilities |  |  |
Long - term debt | 876,119 | 961,414 | 1,055,183
Frequent flyer deferred revenue | 33,115 | 26,324 |
Other long - term liabilities | 130,621 | 108,448 | 54,339
Deferred tax liabilities | 52,465 | 44,974 | 32,865
Total non - current liabilities | 1,092,320 | 1,141,160 | 1,142,387
Total liabilities | 2,139,349 | 2,003,842 | 2,128,054
Equity |  |  |
Additional paid in capital | 72,945 | 64,986 | 57,455
Treasury stock | (136,388) | (136,388) | (136,388)
Retained earnings | 1,944,439 | 1,681,573 | 1,441,831
Accumulated other comprehensive loss | (3,888) | (1,872) | (768)
Total equity | 1,905,612 | 1,636,753 | 1,390,520
Commitments and contingencies |  |  |
Total liabilities and equity | 4,044,961 | 3,640,595 | 3,518,574
Class A common stock [member] |  |  |
Equity |  |  |
Common stock | 21,038 | 20,988 | 20,924
Total equity | 21,038 | 20,988 | 20,924
Class B common stock [member] |  |  |
Equity |  |  |
Common stock | 7,466 | 7,466 | 7,466
Total equity | $ 7,466 | $ 7,466 | $ 7,466

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_d&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_b&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_e&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_66&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of non-current investments other than investments accounted for using the equity method. [Refer: Investments accounted for using equity method; Non-current assets; Investments other than investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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